150 lines
8.0 KiB
SQL
150 lines
8.0 KiB
SQL
SET NAMES utf8mb4;
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USE baiyue_firstleg;
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CREATE TABLE IF NOT EXISTS fl_loading_pick_assignment (
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pick_task_id BIGINT UNSIGNED NOT NULL COMMENT '柜次PDA拣货任务ID；同一任务仅保留一名作业员',
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assignee_id BIGINT UNSIGNED NOT NULL COMMENT '当前唯一作业员ID',
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assignee_name VARCHAR(64) NOT NULL COMMENT '当前作业员姓名快照',
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assigned_by BIGINT UNSIGNED NOT NULL COMMENT '领取任务的作业员或执行分配的平台用户ID',
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assigned_by_name VARCHAR(64) NULL COMMENT '领取或分配操作人姓名快照',
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assignment_type VARCHAR(16) NOT NULL COMMENT '分配方式：CLAIMED作业员领取、ASSIGNED平台指派',
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version INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '乐观锁版本号，防止多人并发领取或覆盖',
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '任务领取或分配时间',
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '作业员分配最后更新时间',
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PRIMARY KEY (pick_task_id),
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KEY idx_loading_pick_assignee (assignee_id, updated_at),
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CONSTRAINT fk_loading_pick_assignment_task FOREIGN KEY (pick_task_id) REFERENCES fl_loading_pick_task (id),
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CONSTRAINT chk_loading_pick_assignment_type CHECK (assignment_type IN ('CLAIMED', 'ASSIGNED'))
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) ENGINE=InnoDB COMMENT='柜次PDA任务领取与作业员分配';
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CREATE TABLE IF NOT EXISTS fl_loading_pick_item_assignment (
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pick_item_id BIGINT UNSIGNED NOT NULL COMMENT 'PDA拣货明细ID，同时作为本表主键',
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assignee_id BIGINT UNSIGNED NOT NULL COMMENT '当前领取或被分配的作业员ID',
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assignee_name VARCHAR(64) NOT NULL COMMENT '当前作业员姓名快照',
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assigned_by BIGINT UNSIGNED NOT NULL COMMENT '执行领取或分配操作的用户ID',
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assigned_by_name VARCHAR(64) NULL COMMENT '执行领取或分配操作的用户姓名快照',
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assignment_type VARCHAR(16) NOT NULL COMMENT '分配类型：CLAIMED作业员领取、ASSIGNED管理员分配',
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version INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '乐观锁版本号，每次更新递增',
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '明细分配记录创建时间',
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '明细分配记录最后更新时间',
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PRIMARY KEY (pick_item_id),
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KEY idx_loading_pick_item_assignee (assignee_id, updated_at),
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CONSTRAINT fk_loading_pick_item_assignment_item FOREIGN KEY (pick_item_id) REFERENCES fl_loading_pick_item (id),
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CONSTRAINT chk_loading_pick_item_assignment_type CHECK (assignment_type IN ('CLAIMED', 'ASSIGNED'))
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) ENGINE=InnoDB COMMENT='PDA拣货明细领取与作业员分配';
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CREATE TABLE IF NOT EXISTS fl_loading_pick_review (
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pick_task_id BIGINT UNSIGNED NOT NULL COMMENT '已完成的柜次PDA拣货任务ID',
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review_status VARCHAR(16) NOT NULL DEFAULT 'APPROVED' COMMENT '复核状态：APPROVED已通过；记录创建后不可修改或删除',
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reviewed_by BIGINT UNSIGNED NOT NULL COMMENT '执行完成复核的平台用户ID',
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reviewed_by_name VARCHAR(64) NULL COMMENT '复核人姓名快照',
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remark VARCHAR(500) NULL COMMENT 'PDA任务复核备注',
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version INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '复核记录版本号',
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '复核通过时间',
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '复核记录最后更新时间；正常业务不允许更新',
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PRIMARY KEY (pick_task_id),
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KEY idx_loading_pick_reviewer (reviewed_by, created_at),
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CONSTRAINT fk_loading_pick_review_task FOREIGN KEY (pick_task_id) REFERENCES fl_loading_pick_task (id),
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CONSTRAINT chk_loading_pick_review_status CHECK (review_status = 'APPROVED')
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) ENGINE=InnoDB COMMENT='柜次PDA任务完成复核';
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CREATE TABLE IF NOT EXISTS fl_loading_pick_operation (
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id BIGINT UNSIGNED NOT NULL COMMENT 'PDA任务操作审计记录ID',
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pick_task_id BIGINT UNSIGNED NOT NULL COMMENT '关联柜次PDA拣货任务ID',
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operation_id VARCHAR(128) NOT NULL COMMENT '全局唯一操作ID，用于幂等重放',
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request_hash CHAR(64) NOT NULL COMMENT '完整批量请求或任务操作内容SHA-256摘要',
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action_type VARCHAR(16) NOT NULL COMMENT '动作类型：CLAIM领取、ASSIGN分配、REVIEW复核、BATCH批量提交',
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operator_id BIGINT UNSIGNED NOT NULL COMMENT '执行PDA任务操作的用户ID',
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operator_name VARCHAR(64) NULL COMMENT '操作人姓名快照',
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '不可变操作审计创建时间',
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PRIMARY KEY (id),
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UNIQUE KEY uk_loading_pick_operation_id (operation_id),
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KEY idx_loading_pick_operation_task (pick_task_id, created_at),
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CONSTRAINT fk_loading_pick_operation_task FOREIGN KEY (pick_task_id) REFERENCES fl_loading_pick_task (id),
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CONSTRAINT chk_loading_pick_operation_action CHECK (action_type IN ('CLAIM', 'ASSIGN', 'REVIEW', 'BATCH', 'COMPLETE_LOADING'))
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) ENGINE=InnoDB COMMENT='柜次PDA任务级幂等审计';
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DROP TRIGGER IF EXISTS trg_loading_pick_review_before_update;
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DELIMITER $$
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CREATE TRIGGER trg_loading_pick_review_before_update
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BEFORE UPDATE ON fl_loading_pick_review
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FOR EACH ROW
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BEGIN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'PDA复核记录不可修改';
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END$$
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DELIMITER ;
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DROP TRIGGER IF EXISTS trg_loading_pick_review_before_delete;
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DELIMITER $$
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CREATE TRIGGER trg_loading_pick_review_before_delete
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BEFORE DELETE ON fl_loading_pick_review
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FOR EACH ROW
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BEGIN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'PDA复核记录不可删除';
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END$$
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DELIMITER ;
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DROP TRIGGER IF EXISTS trg_loading_pick_operation_before_update;
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DELIMITER $$
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CREATE TRIGGER trg_loading_pick_operation_before_update
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BEFORE UPDATE ON fl_loading_pick_operation
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FOR EACH ROW
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BEGIN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'PDA任务操作历史不可修改';
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END$$
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DELIMITER ;
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DROP TRIGGER IF EXISTS trg_loading_pick_operation_before_delete;
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DELIMITER $$
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CREATE TRIGGER trg_loading_pick_operation_before_delete
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BEFORE DELETE ON fl_loading_pick_operation
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FOR EACH ROW
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BEGIN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'PDA任务操作历史不可删除';
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END$$
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DELIMITER ;
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USE baiyue_iam;
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DROP PROCEDURE IF EXISTS assert_phase3_pda_permission_ids;
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DELIMITER $$
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CREATE PROCEDURE assert_phase3_pda_permission_ids()
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BEGIN
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IF EXISTS (
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SELECT 1 FROM iam_permission
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WHERE id BETWEEN 5102190 AND 5102193
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AND permission_code NOT IN (
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'platform:firstleg:pda:view', 'platform:firstleg:pda:assign',
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'platform:firstleg:pda:work', 'platform:firstleg:pda:review'
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)
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) THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'PDA权限ID已被其他资源占用';
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END IF;
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END$$
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DELIMITER ;
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CALL assert_phase3_pda_permission_ids();
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DROP PROCEDURE assert_phase3_pda_permission_ids;
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INSERT INTO iam_permission
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(id, tenant_id, app_code, permission_type, parent_id, permission_code,
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permission_name, route_path, http_method, sort_no, status, built_in, deleted)
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VALUES
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(5102190, 0, 'PLATFORM', 'MENU', 5102094, 'platform:firstleg:pda:view',
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'PDA装柜拣货', '/first-leg/pda-loading', 'GET', 10, 'ACTIVE', 1, 0),
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(5102191, 0, 'PLATFORM', 'BUTTON', 5102190, 'platform:firstleg:pda:assign',
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'分配PDA任务', NULL, 'POST', 20, 'ACTIVE', 1, 0),
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(5102192, 0, 'PLATFORM', 'BUTTON', 5102190, 'platform:firstleg:pda:work',
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'执行PDA拣货', NULL, 'POST', 30, 'ACTIVE', 1, 0),
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(5102193, 0, 'PLATFORM', 'BUTTON', 5102190, 'platform:firstleg:pda:review',
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'复核PDA任务', NULL, 'POST', 40, 'ACTIVE', 1, 0)
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ON DUPLICATE KEY UPDATE
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permission_name=VALUES(permission_name), parent_id=VALUES(parent_id), route_path=VALUES(route_path),
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http_method=VALUES(http_method), sort_no=VALUES(sort_no), status='ACTIVE', built_in=1, deleted=0;
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INSERT IGNORE INTO iam_role_permission (role_id, permission_id, tenant_id)
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SELECT role.id, permission.id, 0
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FROM iam_role role
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JOIN iam_permission permission ON permission.id BETWEEN 5102190 AND 5102193
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WHERE role.tenant_id=0 AND role.role_code IN ('PLATFORM_ADMIN', 'ORDER_OPERATOR')
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AND role.deleted=0 AND permission.deleted=0;
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